Cardiff Lexington (CDIX) Cost of Revenue (2010 - 2025)
Cardiff Lexington (CDIX) posted quarterly Cost of Revenue of $1.1 million for Q3 2025, up 14.85% year-over-year from $1.0 million in Q3 2024, and up 5.07% quarter-over-quarter from $1.1 million in Q2 2025.
Cardiff Lexington (CDIX) Cost of Revenue (2010 - 2025) Analysis & Trends
Cardiff Lexington's Cost of Revenue history runs 15 years deep, the most recent figure standing at $1.1 million for Q3 2025.
- In Q3 2025, Cost of Revenue rose 14.85% year-over-year to $1.1 million; the TTM figure through Sep 2025 stood at $4.4 million (up 18.98% YoY), while the FY2024 annual figure was $3.8 million, up 7.89% from the prior year.
- Cost of Revenue for Q3 2025 stood at $1.1 million, up from $1.1 million in the prior quarter.
- The five-year high for Cost of Revenue was $1.6 million in Q4 2021, with the low at $491955.0 in Q1 2021.
- The 5-year median for Cost of Revenue is $1.1 million (2025), against an average of $977264.2.
- The sharpest annual moves came in 2021 and 2022: Cost of Revenue surged 337.05% in 2021, then plunged 54.5% in 2022.
- Cardiff Lexington's Cost of Revenue stood at $1.6 million in 2021, then slumped by 54.5% to $712431.0 in 2022, then soared by 36.32% to $971217.0 in 2023, then gained by 13.25% to $1.1 million in 2024, then advanced by 4.48% to $1.1 million in 2025.
- Business Quant data shows CDIX's Cost of Revenue at $1.1 million in Q3 2025, $1.1 million in Q2 2025, and $1.1 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Cardiff Lexington | 7.96 Mn | 11.45 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 1.15 Mn |
| Sep 30, 2025 | 1.15 Mn |
| Jun 30, 2025 | 1.09 Mn |
| Jun 30, 2025 | 1.09 Mn |
| Mar 31, 2025 | 1.08 Mn |
| Mar 31, 2025 | 1.08 Mn |
| Dec 31, 2024 | 1.10 Mn |
| Dec 31, 2024 | 1.10 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Sep 30, 2024 | 1.00 Mn |
| Jun 30, 2024 | 793,010.00 |
| Jun 30, 2024 | 793,010.00 |
| Mar 31, 2024 | 948,154.00 |
| Mar 31, 2024 | 948,154.00 |
| Dec 31, 2023 | 971,217.00 |
| Dec 31, 2023 | 971,217.00 |
| Sep 30, 2023 | 551,423.00 |
| Sep 30, 2023 | 551,423.00 |
| Jun 30, 2023 | 1.08 Mn |
| Jun 30, 2023 | 1.08 Mn |